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changes.mady.by.user Beth Dela Paz

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changes.mady.by.user Pamela Salazar

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titleSales
HDTN-185185 Detail lines calculation changes when posting invoice. 
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titlePurchasing
IR to Voucher Cost Adjustment - GL Accounts is Incomplete and AP Clearing Amount is Incorrect
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titleInventory
Item - GL Accounts - Other charges accounts should list all General categories
Inventory Receipt - Auto Compute of Lot Gross and Net Qty Not Working When LOT UOM is Selected First

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